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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : NDA-Security
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | NDA-Security |
| Siren | 839870763 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5656 |
| Management number | 2018B02224 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 593.00 | 907.00 | 1 500.00 |
028 Tangible Assets | 956.00 | 378.00 | 578.00 | 956.00 |
044 Total Fixed Assets | 2 456.00 | 971.00 | 1 485.00 | 2 456.00 |
068 Receivables – Trade and related accounts | 17 274.00 | 17 274.00 | 17 274.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 9 572.00 | 9 572.00 | 9 572.00 | |
096 Total Current Assets + Prepaid Expenses | 29 260.00 | 29 260.00 | 29 260.00 | |
110 Total Assets | 31 716.00 | 971.00 | 30 745.00 | 31 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 971.00 | |||
142 Total Equity - Total I | 5 029.00 | |||
166 Suppliers and related accounts | 14 484.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 25 716.00 | |||
180 Liabilities Total | 30 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 644.00 | 47 644.00 | ||
232 Total operating income excluding VAT | 47 644.00 | 47 644.00 | ||
234 Purchases of goods (including customs duties) | 9 447.00 | 9 447.00 | ||
242 Other external expenses | 43 988.00 | 43 988.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
256 Provisions | 404.00 | 404.00 | ||
264 Total operating expenses | 54 810.00 | 54 810.00 | ||
270 Operating profit | -7 166.00 | -7 166.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -4 971.00 | -4 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 956.00 | 956.00 | ||
492 Total Fixed Assets (Increases) | 2 456.00 | 2 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 695.00 | 8 695.00 | ||
378 Amount of deductible VAT on goods and services | 6 127.00 | 6 127.00 | ||
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